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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ISAMYOL 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | CHP3 |
| Siren | 480011535 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95877 |
| Management number | 2004B22980 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000 000.00 | 50 000 000.00 | 50 000 000.00 | |
CF Cash and cash equivalents | 38 815.00 | 38 815.00 | 38 815.00 | |
CJ TOTAL (II) | 38 815.00 | 38 815.00 | 38 815.00 | |
CO Grand total (0 to V) | 50 038 815.00 | 50 038 815.00 | 50 038 815.00 | |
CU Other investments | 50 000 000.00 | 50 000 000.00 | 50 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 050 000.00 | 50 050 000.00 | 50 050 000.00 | |
DH Retained earnings | -45 198.00 | -24 427.00 | -45 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 988.00 | -20 771.00 | -15 988.00 | |
DL TOTAL (I) | 49 988 815.00 | 50 004 802.00 | 49 988 815.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 50 000.00 | 50 000.00 | ||
EE Grand total (I to V) | 50 038 815.00 | 50 004 802.00 | 50 038 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 912.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 15 988.00 | |||
GG - OPERATING RESULT (I - II) | -15 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 988.00 | 20 771.00 | 15 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 988.00 | -20 771.00 | -15 988.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 000 000.00 | 50 000 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50 000 000.00 | |||
I4 DECREASES Grand Total | 50 000 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 000 000.00 | 50 000 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 000.00 | 50 000.00 | 50 000.00 | |
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